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Exemple de missions de Koffi,
Consultant formateur sap fi co habitant l'Essonne (91)

Expériences professionnelles

Janvier 2019 à ce jour
Groupe ST HUBRT (Rungis)
Expert Fonctionnel FI-CO

Accompagnement au changement et Assistance MOA et Mini projet d’Evolution

Projet de réévaluation des immobilisations
Projet de Création de ST Hubert Chine (création d’une nouvelle société)
Procédure d’Ecart FI-COPA.
Formation des ends users
Projet norme IFRS16.

Environnement fonctionnel
Industrie Agrolimentaire
Environnement technique
SAP ECC 6

Août à Décembre 2018
Groupe SANOFI (Antony)

Consultant sénior Fonctionnel FI-CO

Projet VEONESE
Cession des activités génériques du groupe SANOFI à ZENTIVA, les sociétés gérants ces activités du groupe SANOFI sont transférées sur le système SAP ZENTIVA (Migration des données FI-CO ZENTIVA Allemagne, Royaume-Uni, Suisse Italie et Roumanie

Extraction de données
Validation des données avec le Business
Migration des données FI-AA, AP, AR, Balance P&L.
Validation en Test
Migration en Production et Validation du Business.
Environnement fonctionnel
Industrie Pharmacetique
Environnement technique
SAP ECC 6

Since March 2017 Air France Group (CDG) Functional ExpertIonnel FI-CO MOA
Projet IFRS 16 (FI-AA)
Project IFRS 16 New European Standard for the year 2019
The group's objective is to apply IFRS 16 effective January 1, 2018. AFKL has acquired a new lease management tool called SLAN "SAP lease Administration by Nakisa", this tool will manage contracts and transfer them to SAP FI-AA
• Workshop Animation and business and IT team coordinator
• Support to the trade for the expression of needs for the IT team
• Recipe of the Custo of the IT (Validation Tests)
• Validating fixed asset cards created by SLAN in FI-AA
Project Icare (replacement of the application of the GestDispute repayment ion Passengers posting the paperwork in SAP FI-AP)
• Assistance to the Business team
• Expression of Needs
• Recipe file in SAP (FI-AP)
 Project Joon (Creation of the new airline of AIRFRANCE in SAP)
• Workshop Animation and business and IT team coordinator
• Expression of Needs
• Support to the trade for the expression of needs for the IT team
• Recipe of the Custo of the IT (Validation Tests)
• Go-live et support

January 2015 to January 2017 ATOS France
Functional ExpertIonnel FI-CO accompaniment to CHanging and deployment Europe and Africa and DOM-TOM
Bull Nessie Project integration of Bull group into the SAP information system following the takeover of the group by ATOS. SAP Perimeter FI-AA-AP-AR-GL
Workshop Support Design
• Planning and facilitating workshops with Bull for the collection of the GAP
• Occasions of Data (LSMW tools)
• Design of training materials
• Planning and aTrainings Of the ends Bull Users
• Production of BULL Companies
• Start-up Assistance.
Functional environment Service delivery
Technical environment SAP ECC 6

August to December 2014 GrDF gas network Distribution France PARIS
Project Manager MOA Finance
Project IMF integration of the Energy training company in the Rhapsody perimeter
MAO's contact with GSIT (MOE) SAP FI-CO; MM-SD; IM Ps
• Writing Busines Case MOA
• Animation of the workshops with the trade
• General and detailed specifications
• Validation on behalf of MOA of GSIT Solutions
• Validating the settings of the recoveries on the new company
• Go-Live scheduled at 01/01/2015
Functional environment Gas Distribution
Technical environment SAP ECC 6

06/2014 at 08/201DEFTA Group
Consultant Formateur Senior SAP FI-CO MOA
MOA support for accounting close in SAP and team training of 4 people in accounting
• Accounting closing flow in SAP
• Training of the accounting team
Functional environment Automotive industry
Technical environment SAP ECC 6

10/2012 at 04/2014
BNP PARISBAS FORTIS Group in Brussels
Finance team Manager FI-CO MOE
TMA & Mini-Project: Platform (Belgian, Accropole France and Vinci (international)
MOE contact with SAP Business (AA, AP, AR, GL and RE)
• Corrective, scalable and functional Maintenance (approx. 300 users in Belgium and 200 in France)
• Evolution Management
• Writing of analysis, functional and operational files
• Setup, unit test and user recipe
• Fi/SD, FI/CO and fi/MM integration streams
• Quality Center for test management
• User training
Functional environment Bank
Technical environment SAP ECC 6

05/2011 at 09/2012 Group ArcelorMittal Reims Distributions
18 months FI-CO project manager
Redesign of information system within ArcelorMittal Distribution creation of
Core-model to group all companies in a single SAP system
• Merge Management
• Creation of the core model (harmonization of core-Model management rules)
• New application in the core-model (new General Ledger)
• General and detailed specifications
• Roll-out (core-model deployment)
• Transferring companies from one SAP system to another
• Data recoveries Management
• Recoveries Strategy Documents (LSMW tools, group specific program)
• Specification of Resumes
• Capital
• Test (unites, integrations and recipes)
• Group user request Management (Germany, France)
• Training, Go-Live and assistance
Functional environment Industry (Steel)
Technical environment SAP ECC 6

01/2011 at 03/2011
Projet GFI
Three months Consultant SAP FI-CO
Prospecting in Africa Francophone for setting upA tool on SAP for the Good governance Policy On the model of CHORUS LIGHT project in partnership with the GFI Group. The prospective countries are:
• Togo
• The Niger
• The Benin
Functional environment Francophone states
Technical environment SAP ECC 6

05/2010 To 12/2010
Groupe Agrana
6 months Consultant SAP FI-CO
ReFont of the group information System. SAP FI Deployment for the French subsidiary in Mitry-Mory
• Custominzing Be (AA, GL, AP, AR)
• Fi/MM fi/SD fi/CO Integration stream
• Unit Test, integration and recipe
• Formation end users
Functional environment Food
Technical environment SAP 4.7

01/2010 To 04/2010
CARREFOUR Group
2 Month Consultant SAP FI-CO
Cargo Project: Redesigned information system to CARREFUEL the oil structure of band
• RResponse to APO
• General Design Validation
• Validation SFD
• Realization CARREFUL Comp in SAP
Functional environment
Oil
Technical environment SAP ECC 6

10/2009 To 12/2009
Groupe Alte
3 Month Consultant SAP FI-CO
Vision Project: alten Cash Management Deployment
• Banking Structure in SAP
• Automatic Payment Program
• LME Law
• Interest on current account
• Integration Unit Test and recipe
Functional environment Aviation Engineering Consulting
Technical environment SAP ECC 6

12/2008 To 10/2009
TOTAL Group
10 Month Consultant SAP FI-CO MOE
Deployment Corp. Model TL Harmony in Kenya and Gabon (TOTAL Group)
• Roll Out CHEVRON Kenya et TOTAL Marketing Gabon
• Custominzing FI-CO
• Data migration (Tools LSMW)
• Fi/SD, FI/MM and fi/CO integration streams
• Cut Over
• Unit Test, integration and recipe (Application Quality Center)
• Formation end users
• Go-Live
Functional environment Oil
Technical environment SAP 4.7

10/2008 To 11/2008
Ministry of Economy and Finance (AIFE)
2 months Consultant SAP FI-CO
Project CHORUS: Assistance to The AIFE for the recipe of the CHORUS solution
• Test Preparation (FI, FM, FI-AA, RE Module)
• Test run
• Fault Management with Integrator (Accenture)
Functional environment Public service
Technical environment SAP 4.7

04/2008 To 09/2008
French cements (Italcementi Group)
7 Month Consultant SAP FI-CO MOE
TMA: CONVERGENCE Project and Mini project
• Group user request Management (France, Belgium, Spain, Morocco)
• Corrective, scalable and functional Maintenance (approx. 150 users in Finance)
• Writing of analysis, functional and operational files
• Setup, unit test and user recipe
• Project establishing an accounting plan for the Spanish subsidiaries
• TRABEL Project (Integration of the Belgian subsidiary in SAP)
Functional environment Industry
Technical environment SAP 4.7

11/2007 at 03/2008 SAP France (SAP laboratory in Sophia Antipolis)
5 Month Consultant SAP FI
Projet Baseline France SAP All-in-One
• Location of the global Baseline France for Best practices,
• LEs new SAP ALL-in-One solutions For the transportation trade
• LOcalisation of the FI-AA and FI-TR streams for la France.
• Custominzing Basic for preconfigured
• Installation of the Biulding block
• Test and recipe for the application
Functional environment SAP
Technical environment SAP ECC6

09/2007 at 11/2007
TEUCHOS (SAFRAN Group)
Three months Consultant SAP FI
Merger project of two companies on SAP
• The recovery of the databases FI AP and AR
• The recovery of PNS customers and suppliers
• The recovery of capital assets.
• The Elements CO
Functonal environment Aviation industry
Technical environment SAP 4.7

03/2007 at 07/2007 CARGILL FRANCE
5 Month Consultant SAP FI
Revaluation of fixed Assets
• Writing of specifications for the project
• Writing meeting Reports
• Functional specification for Solution proposal and solution execution
• Creation of two new capital assessment tables
• US-GAAP evaluation table for US accounting
• An evaluation table calculating the share between US-GAPP and the accounting table.
• Move code settings for revaluation
• Setting up the new evaluation plan
• Setting up new tables for different asset categories
• Loading of evaluation data by the CATT procedure (Environ 12 000 immobilization)
• Test (unit, integration, recipes)
• Putting into production
Functional environment Food industry
Technical environment SAP 4.7

01/2007 at 03/2007 COFATECH (GDF Group)
3 Month Consultant SAP FI
Integration project of two companies in SAP
• Chart of Accounts
• Recovering CORIANCE's accounting accounts in SAP
• Customer and supplier takeover
• Setting up reminders and automatic payment
• B...

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